|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dharchula
|
UT-11-002-010-001/12019
(GALATI)
|
3511002000NRG23300320230146409
|
30/03/2023
|
manmati
|
3511002WL020142
|
manmati
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492875899
|
|
manmati
|
()
|
|
2
|
Dharchula
|
UT-11-002-021-001/16195
(JUMMA)
|
3511002000NRG23300320230146632
|
30/03/2023
|
lachhima devi
|
3511002WL020185
|
lachhima devi
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492875920
|
|
lachhima devi
|
()
|
|
3
|
Dharchula
|
UT-11-002-021-001/16251
(JUMMA)
|
3511002000NRG23300320230146506
|
30/03/2023
|
BASANTI DEVI
|
3511002WL020161
|
BASANTI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875898
|
|
BASANTI DEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-021-001/16261
(JUMMA)
|
3511002000NRG23300320230146568
|
30/03/2023
|
KUNTI DEVI
|
3511002WL020173
|
KUNTI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875912
|
|
KUNTI DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-021-001/16566
(JUMMA)
|
3511002000NRG23300320230146552
|
30/03/2023
|
SURAJ SINGH
|
3511002WL020170
|
SURAJ SINGH
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492875810
|
|
SURAJ SINGH
|
()
|
|
6
|
Dharchula
|
UT-11-002-021-001/9323
(JUMMA)
|
3511002000NRG23300320230146513
|
30/03/2023
|
SUDHA DEVI
|
3511002WL020163
|
SUDHA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875902
|
|
SUDHA DEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-021-001/9648
(JUMMA)
|
3511002000NRG23300320230146614
|
30/03/2023
|
PRIYA DHAMI
|
3511002WL020181
|
PRIYA DHAMI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875809
|
|
PRIYA DHAMI
|
()
|
|
8
|
Dharchula
|
UT-11-002-021-001/9649
(JUMMA)
|
3511002000NRG23300320230146571
|
30/03/2023
|
VIMLA DEVI
|
3511002WL020173
|
VIMLA DEVI
|
00303
|
NTBL0DHA085
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492875915
|
|
VIMLA DEVI
|
()
|
|
9
|
Dharchula
|
UT-11-002-021-001/9769
(JUMMA)
|
3511002000NRG23300320230146555
|
30/03/2023
|
HAR SINGH
|
3511002WL020170
|
HAR SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875811
|
|
HAR SINGH
|
()
|
|
10
|
Dharchula
|
UT-11-002-021-001/9866
(JUMMA)
|
3511002000NRG23300320230146593
|
30/03/2023
|
MEENA DEVI
|
3511002WL020177
|
MEENA DEVI
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492875916
|
|
MEENA DEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-024-001/2052
(TAKUL)
|
3511002000NRG23300320230146302
|
30/03/2023
|
karishma
|
3511002WL020129
|
karishma
|
00303
|
NTBL0DHA085
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492875901
|
|
karishma
|
()
|
|
12
|
Dharchula
|
UT-11-002-038-001/13327
(BUNGBUNG)
|
3511002000NRG23300320230146346
|
30/03/2023
|
SARASWATI DEVI
|
3511002WL020138
|
SARASWATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875905
|
|
SARASWATI DEVI
|
()
|
|
13
|
Dharchula
|
UT-11-002-038-001/2278
(BUNGBUNG)
|
3511002000NRG23300320230146375
|
30/03/2023
|
KALAWATI DEVI
|
3511002WL020138
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875908
|
|
KALAWATI DEVI
|
()
|
|
14
|
Dharchula
|
UT-11-002-038-001/2308
(BUNGBUNG)
|
3511002000NRG23300320230146382
|
30/03/2023
|
KALSA DEVI
|
3511002WL020138
|
KALSA DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492875909
|
|
KALSA DEVI
|
()
|
|
15
|
Dharchula
|
UT-11-002-043-001/12251
(RANTHI)
|
3511002000NRG23300320230146787
|
30/03/2023
|
DROPATI DEVI
|
3511002WL020222
|
DROPATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875918
|
|
DROPATI DEVI
|
()
|
|
16
|
Dharchula
|
UT-11-002-043-001/12251
(RANTHI)
|
3511002000NRG23300320230146788
|
30/03/2023
|
PRATAP SINGH
|
3511002WL020222
|
PRATAP SINGH
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492875807
|
|
PRATAP SINGH
|
()
|
|
17
|
Dharchula
|
UT-11-002-043-001/12282
(RANTHI)
|
3511002000NRG23300320230146817
|
30/03/2023
|
KAMLA DEVI
|
3511002WL020227
|
KAMLA DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875910
|
|
KAMLA DEVI
|
()
|
|
18
|
Dharchula
|
UT-11-002-043-001/12512
(RANTHI)
|
3511002000NRG23300320230146778
|
30/03/2023
|
VISHAN RAM
|
3511002WL020220
|
VISHAN RAM
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875806
|
|
VISHAN RAM
|
()
|
|
19
|
Dharchula
|
UT-11-002-043-001/12573
(RANTHI)
|
3511002000NRG23300320230146834
|
30/03/2023
|
PREM SINGH DHAMI
|
3511002WL020230
|
PREM SINGH DHAMI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875906
|
|
PREM SINGH DHAMI
|
()
|
|
20
|
Dharchula
|
UT-11-002-043-001/12658
(RANTHI)
|
3511002000NRG23300320230146798
|
30/03/2023
|
JAMUNA DEVI
|
3511002WL020224
|
JAMUNA DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875913
|
|
JAMUNA DEVI
|
()
|
|
21
|
Dharchula
|
UT-11-002-043-001/12679
(RANTHI)
|
3511002000NRG23300320230146747
|
30/03/2023
|
ANJU DHAMI
|
3511002WL020214
|
ANJU DHAMI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875907
|
|
ANJU DHAMI
|
()
|
|
22
|
Dharchula
|
UT-11-002-043-001/12788
(RANTHI)
|
3511002000NRG23300320230146751
|
30/03/2023
|
RATAN SINGH
|
3511002WL020215
|
RATAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875802
|
|
RATAN SINGH
|
()
|
|
23
|
Dharchula
|
UT-11-002-043-001/12788
(RANTHI)
|
3511002000NRG23300320230146752
|
30/03/2023
|
TARU DEVI
|
3511002WL020215
|
TARU DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875803
|
|
TARU DEVI
|
()
|
|
24
|
Dharchula
|
UT-11-002-043-001/12798
(RANTHI)
|
3511002000NRG23300320230146684
|
30/03/2023
|
JAMAN SINGH
|
3511002WL020197
|
JAMAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875804
|
|
JAMAN SINGH
|
()
|
|
25
|
Dharchula
|
UT-11-002-043-001/12841
(RANTHI)
|
3511002000NRG23300320230146738
|
30/03/2023
|
KALAWATI DEVI
|
3511002WL020211
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875896
|
|
KALAWATI DEVI
|
()
|
|
26
|
Dharchula
|
UT-11-002-043-001/13029
(RANTHI)
|
3511002000NRG23300320230146754
|
30/03/2023
|
MANJU DEVI
|
3511002WL020215
|
MANJU DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875911
|
|
MANJU DEVI
|
()
|
|
27
|
Dharchula
|
UT-11-002-043-001/13029
(RANTHI)
|
3511002000NRG23300320230146753
|
30/03/2023
|
MOHAN SINGH
|
3511002WL020215
|
MOHAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875903
|
|
MOHAN SINGH
|
()
|
|
28
|
Dharchula
|
UT-11-002-043-001/13163
(RANTHI)
|
3511002000NRG23300320230146840
|
30/03/2023
|
KALSI DEVI
|
3511002WL020231
|
KALSI DEVI
|
00303
|
NTBL0DHA085
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492875914
|
|
KALSI DEVI
|
()
|
|
29
|
Dharchula
|
UT-11-002-043-001/13186
(RANTHI)
|
3511002000NRG23300320230146775
|
30/03/2023
|
LAXMI DEVI
|
3511002WL020219
|
LAXMI DEVI
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492875900
|
|
LAXMI DEVI
|
()
|
|
30
|
Dharchula
|
UT-11-002-043-001/13280
(RANTHI)
|
3511002000NRG23300320230146789
|
30/03/2023
|
HARULI DEVI
|
3511002WL020222
|
HARULI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875919
|
|
HARULI DEVI
|
()
|
|
31
|
Dharchula
|
UT-11-002-043-001/13301
(RANTHI)
|
3511002000NRG23300320230146768
|
30/03/2023
|
PURAN SINGH DHAMI
|
3511002WL020218
|
PURAN SINGH DHAMI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875808
|
|
PURAN SINGH DHAMI
|
()
|
|
32
|
Dharchula
|
UT-11-002-043-001/13365
(RANTHI)
|
3511002000NRG23300320230146796
|
30/03/2023
|
BHAGA DEVI
|
3511002WL020223
|
BHAGA DEVI
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492875917
|
|
BHAGA DEVI
|
()
|
|
33
|
Dharchula
|
UT-11-002-043-001/13463
(RANTHI)
|
3511002000NRG23300320230146820
|
30/03/2023
|
MEENU DEVI
|
3511002WL020227
|
MEENU DEVI
|
00303
|
NTBL0DHA085
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492875904
|
|
MEENU DEVI
|
()
|
|
34
|
Dharchula
|
UT-11-002-043-001/13593
(RANTHI)
|
3511002000NRG23300320230146790
|
30/03/2023
|
KALAWATI DEVI
|
3511002WL020222
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875805
|
|
KALAWATI DEVI
|
()
|
|
35
|
Dharchula
|
UT-11-002-043-001/16138
(RANTHI)
|
3511002000NRG23300320230146808
|
30/03/2023
|
KAVITA
|
3511002WL020225
|
KAVITA
|
00303
|
NTBL0DHA085
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492875897
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94785
|
94785
|
|
|
|
|
|
|
|
|
36
|
Dharchula
|
UT-11-002-003-001/10396
(KALIKA)
|
3511002000NRG23300320230146440
|
30/03/2023
|
akash singh
|
3511002WL020148
|
akash singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875889
|
|
akash singh
|
()
|
|
37
|
Dharchula
|
UT-11-002-010-001/12019
(GALATI)
|
3511002000NRG23300320230146410
|
30/03/2023
|
RAMESH SINGH
|
3511002WL020142
|
RAMESH SINGH
|
00354
|
PUNB0675000
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492875813
|
|
RAMESH SINGH
|
()
|
|
38
|
Dharchula
|
UT-11-002-021-001/16561
(JUMMA)
|
3511002000NRG23300320230146491
|
30/03/2023
|
KESHAR SINGH
|
3511002WL020157
|
KESHAR SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875816
|
|
KESHAR SINGH
|
()
|
|
39
|
Dharchula
|
UT-11-002-021-001/9639
(JUMMA)
|
3511002000NRG23300320230146669
|
30/03/2023
|
DAYAWANTI DEVI
|
3511002WL020192
|
DAYAWANTI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875893
|
|
DAYAWANTI DEVI
|
()
|
|
40
|
Dharchula
|
UT-11-002-021-001/9681
(JUMMA)
|
3511002000NRG23300320230146496
|
30/03/2023
|
DAIMATI DEVI
|
3511002WL020157
|
DAIMATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875814
|
|
DAIMATI DEVI
|
()
|
|
41
|
Dharchula
|
UT-11-002-021-001/9681
(JUMMA)
|
3511002000NRG23300320230146494
|
30/03/2023
|
JOGENDRA SINGH
|
3511002WL020157
|
JOGENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875891
|
|
JOGENDRA SINGH
|
()
|
|
42
|
Dharchula
|
UT-11-002-021-001/9775
(JUMMA)
|
3511002000NRG23300320230146565
|
30/03/2023
|
NAIN SINGH
|
3511002WL020172
|
NAIN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875821
|
|
NAIN SINGH
|
()
|
|
43
|
Dharchula
|
UT-11-002-026-002/3023
(DAR)
|
3511002000NRG23300320230146243
|
30/03/2023
|
YASHODA DEVI
|
3511002WL020110
|
YASHODA DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875823
|
|
YASHODA DEVI
|
()
|
|
44
|
Dharchula
|
UT-11-002-042-001/11585
(RAMTOLI)
|
3511002000NRG23300320230146467
|
30/03/2023
|
JOGA SINGH
|
3511002WL020152
|
JOGA SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875895
|
|
JOGA SINGH
|
()
|
|
45
|
Dharchula
|
UT-11-002-043-001/12123
(RANTHI)
|
3511002000NRG23300320230146735
|
30/03/2023
|
MAHENDRA SINGH
|
3511002WL020211
|
MAHENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875822
|
|
MAHENDRA SINGH
|
()
|
|
46
|
Dharchula
|
UT-11-002-043-001/12183
(RANTHI)
|
3511002000NRG23300320230146811
|
30/03/2023
|
JAYRAJ SINGH
|
3511002WL020226
|
JAYRAJ SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875817
|
|
JAYRAJ SINGH
|
()
|
|
47
|
Dharchula
|
UT-11-002-043-001/12183
(RANTHI)
|
3511002000NRG23300320230146810
|
30/03/2023
|
PUSHKAR SINGH
|
3511002WL020226
|
PUSHKAR SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875892
|
|
PUSHKAR SINGH
|
()
|
|
48
|
Dharchula
|
UT-11-002-043-001/12809
(RANTHI)
|
3511002000NRG23300320230146696
|
30/03/2023
|
DHIRAJ SINGH BORA
|
3511002WL020200
|
DHIRAJ SINGH BORA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875888
|
|
DHIRAJ SINGH BORA
|
()
|
|
49
|
Dharchula
|
UT-11-002-043-001/13254
(RANTHI)
|
3511002000NRG23300320230146831
|
30/03/2023
|
KAMLESH SINGH
|
3511002WL020229
|
KAMLESH SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875820
|
|
KAMLESH SINGH
|
()
|
|
50
|
Dharchula
|
UT-11-002-043-001/13301
(RANTHI)
|
3511002000NRG23300320230146769
|
30/03/2023
|
GEETA DEVI
|
3511002WL020218
|
GEETA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875815
|
|
GEETA DEVI
|
()
|
|
51
|
Dharchula
|
UT-11-002-043-001/13416
(RANTHI)
|
3511002000NRG23300320230146675
|
30/03/2023
|
RAVINDRA SINGH
|
3511002WL020193
|
RAVINDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875890
|
|
RAVINDRA SINGH
|
()
|
|
52
|
Dharchula
|
UT-11-002-043-001/13540
(RANTHI)
|
3511002000NRG23300320230146750
|
30/03/2023
|
SHANTOSH SINGH
|
3511002WL020214
|
SHANTOSH SINGH
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492875819
|
|
SHANTOSH SINGH
|
()
|
|
53
|
Dharchula
|
UT-11-002-043-001/16138
(RANTHI)
|
3511002000NRG23300320230146805
|
30/03/2023
|
KALI DEVI
|
3511002WL020225
|
KALI DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875894
|
|
KALI DEVI
|
()
|
|
54
|
Dharchula
|
UT-11-002-047-001/16510
(SIRKHA)
|
3511002000NRG23300320230146317
|
30/03/2023
|
KAMALA DEVI
|
3511002WL020134
|
KAMALA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875812
|
|
KAMALA DEVI
|
()
|
|
55
|
Dharchula
|
UT-11-002-047-001/2078
(SIRKHA)
|
3511002000NRG23300320230146320
|
30/03/2023
|
BEERENDRA SINGH
|
3511002WL020134
|
BEERENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875818
|
|
BEERENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
56
|
Dharchula
|
UT-11-002-003-001/10020
(KALIKA)
|
3511002000NRG23300320230146428
|
30/03/2023
|
TEEKA DEVI
|
3511002WL020146
|
TEEKA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875869
|
|
MRS TEEKA DEVI
|
()
|
|
57
|
Dharchula
|
UT-11-002-003-001/10123
(KALIKA)
|
3511002000NRG23300320230146462
|
30/03/2023
|
LALIT CHAND
|
3511002WL020151
|
LALIT CHAND
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492875881
|
|
MR LALIT CHAND
|
()
|
|
58
|
Dharchula
|
UT-11-002-003-001/10208
(KALIKA)
|
3511002000NRG23300320230146456
|
30/03/2023
|
MADAN SINGH
|
3511002WL020150
|
MADAN SINGH
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492875830
|
|
MR MADAN SINGH
|
()
|
|
59
|
Dharchula
|
UT-11-002-003-001/10374
(KALIKA)
|
3511002000NRG23300320230146434
|
30/03/2023
|
mahendra ram
|
3511002WL020147
|
mahendra ram
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875885
|
|
MR MAHENDRA RAM
|
()
|
|
60
|
Dharchula
|
UT-11-002-003-001/110353
(KALIKA)
|
3511002000NRG23300320230146444
|
30/03/2023
|
Kishore Singh
|
3511002WL020148
|
Kishore Singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875839
|
|
MR KISHOR SINGH THAGUNNA
|
()
|
|
61
|
Dharchula
|
UT-11-002-010-001/11969
(GALATI)
|
3511002000NRG23300320230146420
|
30/03/2023
|
POOJA
|
3511002WL020144
|
POOJA
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492875831
|
|
MISS POOJA
|
()
|
|
62
|
Dharchula
|
UT-11-002-021-001/16196
(JUMMA)
|
3511002000NRG23300320230146633
|
30/03/2023
|
HARISH DHAMI
|
3511002WL020185
|
HARISH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875836
|
|
MASTER HARISH SINGH DHAMI
|
()
|
|
63
|
Dharchula
|
UT-11-002-021-001/16198
(JUMMA)
|
3511002000NRG23300320230146566
|
30/03/2023
|
AAN SINGH
|
3511002WL020173
|
AAN SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875829
|
|
MR AAN SINGH
|
()
|
|
64
|
Dharchula
|
UT-11-002-021-001/16239
(JUMMA)
|
3511002000NRG23300320230146589
|
30/03/2023
|
DINESH SINGH DHAMI
|
3511002WL020177
|
DINESH SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875824
|
|
MR DINESH SINGH DHAMI
|
()
|
|
65
|
Dharchula
|
UT-11-002-021-001/16250
(JUMMA)
|
3511002000NRG23300320230146590
|
30/03/2023
|
MEENA DEVI
|
3511002WL020177
|
MEENA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875870
|
|
MRS MEENA DEVI
|
()
|
|
66
|
Dharchula
|
UT-11-002-021-001/16345
(JUMMA)
|
3511002000NRG23300320230146579
|
30/03/2023
|
DARSWATI DEVI
|
3511002WL020175
|
DARSWATI DEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875842
|
|
MRS SARSWATI DEVI
|
()
|
|
67
|
Dharchula
|
UT-11-002-021-001/16345
(JUMMA)
|
3511002000NRG23300320230146578
|
30/03/2023
|
LAL SINGH
|
3511002WL020175
|
LAL SINGH
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492875828
|
|
MR LAL SINGH
|
()
|
|
68
|
Dharchula
|
UT-11-002-021-001/16596
(JUMMA)
|
3511002000NRG23300320230146582
|
30/03/2023
|
SUDHA DEVI
|
3511002WL020175
|
SUDHA DEVI
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492875845
|
|
MR SUDHA DEVI
|
()
|
|
69
|
Dharchula
|
UT-11-002-021-001/16607
(JUMMA)
|
3511002000NRG23300320230146635
|
30/03/2023
|
KARAN SINGH DHAMI
|
3511002WL020185
|
KARAN SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875827
|
|
MR KARAN SINGH DHAMI
|
()
|
|
70
|
Dharchula
|
UT-11-002-021-001/9445
(JUMMA)
|
3511002000NRG23300320230146617
|
30/03/2023
|
JAIMAL SINGH
|
3511002WL020182
|
JAIMAL SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875843
|
|
MR JAIMAL SINGH
|
()
|
|
71
|
Dharchula
|
UT-11-002-021-001/9474
(JUMMA)
|
3511002000NRG23300320230146666
|
30/03/2023
|
KALASA DEVI
|
3511002WL020192
|
KALASA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875840
|
|
MRS KALASA DEVI
|
()
|
|
72
|
Dharchula
|
UT-11-002-021-001/9474
(JUMMA)
|
3511002000NRG23300320230146668
|
30/03/2023
|
KUNDAN SINGH
|
3511002WL020192
|
KUNDAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875879
|
|
MR KUNDAN SINGH
|
()
|
|
73
|
Dharchula
|
UT-11-002-021-001/9477
(JUMMA)
|
3511002000NRG23300320230146576
|
30/03/2023
|
DEEPAK SINGH
|
3511002WL020174
|
DEEPAK SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875875
|
|
MASTER DEEPAK SINGH
|
()
|
|
74
|
Dharchula
|
UT-11-002-021-001/9477
(JUMMA)
|
3511002000NRG23300320230146575
|
30/03/2023
|
RAJENDRA SINGH DHAMI
|
3511002WL020174
|
RAJENDRA SINGH DHAMI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875874
|
|
MR RAJENDRA SINGH DHAMI
|
()
|
|
75
|
Dharchula
|
UT-11-002-021-001/9535
(JUMMA)
|
3511002000NRG23300320230146586
|
30/03/2023
|
PREM SINGH
|
3511002WL020176
|
PREM SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875847
|
|
MR PREM SINGH
|
()
|
|
76
|
Dharchula
|
UT-11-002-021-001/9681
(JUMMA)
|
3511002000NRG23300320230146493
|
30/03/2023
|
chandra singh
|
3511002WL020157
|
chandra singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875826
|
|
MR CHANDRA SINGH
|
()
|
|
77
|
Dharchula
|
UT-11-002-021-001/9740
(JUMMA)
|
3511002000NRG23300320230146620
|
30/03/2023
|
PUJA DHAMI
|
3511002WL020182
|
PUJA DHAMI
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492875876
|
|
MISS PUJA DHAMI
|
()
|
|
78
|
Dharchula
|
UT-11-002-021-001/9769
(JUMMA)
|
3511002000NRG23300320230146554
|
30/03/2023
|
MEENA DHAMI
|
3511002WL020170
|
MEENA DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875849
|
|
MRS MEENA DHAMI
|
()
|
|
79
|
Dharchula
|
UT-11-002-021-001/9772
(JUMMA)
|
3511002000NRG23300320230146543
|
30/03/2023
|
INDER SINGH DHAMI
|
3511002WL020168
|
INDER SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875887
|
|
MR INDRA SINGH SINGH
|
()
|
|
80
|
Dharchula
|
UT-11-002-024-001/1962
(TAKUL)
|
3511002000NRG23300320230146298
|
30/03/2023
|
KAMLA DEVI
|
3511002WL020128
|
KAMLA DEVI
|
00415
|
SBIN0001376
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492875835
|
|
MRS KAMLA DEVI
|
()
|
|
81
|
Dharchula
|
UT-11-002-024-001/2033
(TAKUL)
|
3511002000NRG23300320230146305
|
30/03/2023
|
MEENU DEVI
|
3511002WL020130
|
MEENU DEVI
|
00415
|
SBIN0001376
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492875848
|
|
MRS MEENU DEVI
|
()
|
|
82
|
Dharchula
|
UT-11-002-027-001/5882
(DUGTOO)
|
3511002000NRG23300320230146328
|
30/03/2023
|
SARITA DEVI
|
3511002WL020137
|
SARITA DEVI
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492875886
|
|
MRS SARITA DEVI
|
()
|
|
83
|
Dharchula
|
UT-11-002-027-001/5907
(DUGTOO)
|
3511002000NRG23300320230146334
|
30/03/2023
|
GAJENDRA RAM DUGTAL
|
3511002WL020137
|
GAJENDRA RAM DUGTAL
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492875880
|
|
MR GAJENDAR RAM DUGTAL
|
()
|
|
84
|
Dharchula
|
UT-11-002-027-001/5994
(DUGTOO)
|
3511002000NRG23300320230146341
|
30/03/2023
|
JAYENTI SONAL
|
3511002WL020137
|
JAYENTI SONAL
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492875873
|
|
MISS JAYANTI
|
()
|
|
85
|
Dharchula
|
UT-11-002-043-001/12159
(RANTHI)
|
3511002000NRG23300320230146712
|
30/03/2023
|
PARWATI BORA
|
3511002WL020205
|
PARWATI BORA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875877
|
|
MISS PARWATI
|
()
|
|
86
|
Dharchula
|
UT-11-002-043-001/12399
(RANTHI)
|
3511002000NRG23300320230146757
|
30/03/2023
|
DAN SINGH
|
3511002WL020216
|
DAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875882
|
|
MRS HARULI DEVI
|
()
|
|
87
|
Dharchula
|
UT-11-002-043-001/12512
(RANTHI)
|
3511002000NRG23300320230146779
|
30/03/2023
|
KAMLESH RAM
|
3511002WL020220
|
KAMLESH RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875851
|
|
MR KAMLESH RAM
|
()
|
|
88
|
Dharchula
|
UT-11-002-043-001/12661
(RANTHI)
|
3511002000NRG23300320230146804
|
30/03/2023
|
CHANDRA SINGH
|
3511002WL020225
|
CHANDRA SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875832
|
|
MR CHANDRA SINGH
|
()
|
|
89
|
Dharchula
|
UT-11-002-043-001/12683
(RANTHI)
|
3511002000NRG23300320230146741
|
30/03/2023
|
PARWATI DEVI
|
3511002WL020212
|
PARWATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875884
|
|
MR PUSHKAR BAHADUR
|
()
|
|
90
|
Dharchula
|
UT-11-002-043-001/12803
(RANTHI)
|
3511002000NRG23300320230146686
|
30/03/2023
|
AAN SINGH
|
3511002WL020197
|
AAN SINGH
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492875834
|
|
MR AN SINGH
|
()
|
|
91
|
Dharchula
|
UT-11-002-043-001/12803
(RANTHI)
|
3511002000NRG23300320230146687
|
30/03/2023
|
HARIMA DEVI
|
3511002WL020197
|
HARIMA DEVI
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492875841
|
|
MRS HARIMA DEVI
|
()
|
|
92
|
Dharchula
|
UT-11-002-043-001/12852
(RANTHI)
|
3511002000NRG23300320230146784
|
30/03/2023
|
Dhana Devi
|
3511002WL020221
|
Dhana Devi
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492875872
|
|
MRS DHANA DEVI
|
()
|
|
93
|
Dharchula
|
UT-11-002-043-001/12852
(RANTHI)
|
3511002000NRG23300320230146783
|
30/03/2023
|
MOHAN SINGH
|
3511002WL020221
|
MOHAN SINGH
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492875868
|
|
MR MOHAN SINGH
|
()
|
|
94
|
Dharchula
|
UT-11-002-043-001/13060
(RANTHI)
|
3511002000NRG23300320230146773
|
30/03/2023
|
ANEETA
|
3511002WL020219
|
ANEETA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875878
|
|
MISS ANEETA
|
()
|
|
95
|
Dharchula
|
UT-11-002-043-001/13060
(RANTHI)
|
3511002000NRG23300320230146772
|
30/03/2023
|
BASANTI DEVI
|
3511002WL020219
|
BASANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875837
|
|
MRS BASANTI DEVI
|
()
|
|
96
|
Dharchula
|
UT-11-002-043-001/13163
(RANTHI)
|
3511002000NRG23300320230146839
|
30/03/2023
|
GAGAN SINGH
|
3511002WL020231
|
GAGAN SINGH
|
00415
|
SBIN0001376
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492875850
|
|
MR GAGAN SINGH
|
()
|
|
97
|
Dharchula
|
UT-11-002-043-001/13193
(RANTHI)
|
3511002000NRG23300320230146743
|
30/03/2023
|
KAMALA DEVI
|
3511002WL020212
|
KAMALA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875883
|
|
MRS KAMLA DEVI
|
()
|
|
98
|
Dharchula
|
UT-11-002-043-001/13254
(RANTHI)
|
3511002000NRG23300320230146830
|
30/03/2023
|
KALAWATI DEVI
|
3511002WL020229
|
KALAWATI DEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875846
|
|
MRS KALAWATI DEVI
|
()
|
|
99
|
Dharchula
|
UT-11-002-043-001/13365
(RANTHI)
|
3511002000NRG23300320230146795
|
30/03/2023
|
JEET SINGH
|
3511002WL020223
|
JEET SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875825
|
|
MR JEET SINGH
|
()
|
|
100
|
Dharchula
|
UT-11-002-043-001/13553
(RANTHI)
|
3511002000NRG23300320230146845
|
30/03/2023
|
SUNDAR SINGH DHAMI
|
3511002WL020231
|
SUNDAR SINGH DHAMI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875852
|
|
MR SUNDER SINGH DHAMI
|
()
|
|
101
|
Dharchula
|
UT-11-002-043-001/13593
(RANTHI)
|
3511002000NRG23300320230146791
|
30/03/2023
|
BHAWAN SINGH
|
3511002WL020222
|
BHAWAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875844
|
|
MR BHAWAN SINGH
|
()
|
|
102
|
Dharchula
|
UT-11-002-043-001/16095
(RANTHI)
|
3511002000NRG23300320230146822
|
30/03/2023
|
HARIPRIYA BHATT
|
3511002WL020228
|
HARIPRIYA BHATT
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875838
|
|
MRS HARIPRIYA
|
()
|
|
103
|
Dharchula
|
UT-11-002-043-001/16096
(RANTHI)
|
3511002000NRG23300320230146826
|
30/03/2023
|
LALIT MOHAN BHATT
|
3511002WL020228
|
LALIT MOHAN BHATT
|
00415
|
SBIN0001376
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492875871
|
|
MR LALIT MOHAN BHATT
|
()
|
|
104
|
Dharchula
|
UT-11-002-043-001/16138
(RANTHI)
|
3511002000NRG23300320230146806
|
30/03/2023
|
VINAY SINGH
|
3511002WL020225
|
VINAY SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875867
|
|
MR VINAY SINGH
|
()
|
|
105
|
Dharchula
|
UT-11-002-047-001/16510
(SIRKHA)
|
3511002000NRG23300320230146318
|
30/03/2023
|
MUKESH SINGH
|
3511002WL020134
|
MUKESH SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875833
|
|
MR MUKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126309
|
126309
|
|
|
|
|
|
|
|
|
106
|
Dharchula
|
UT-11-002-021-001/16566
(JUMMA)
|
3511002000NRG23300320230146551
|
30/03/2023
|
rinu
|
3511002WL020170
|
rinu
|
00415
|
SBIN0005100
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875866
|
|
SEPOY RINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
107
|
Dharchula
|
UT-11-002-004-001/10923
(KIMKHOLA)
|
3511002000NRG23300320230146717
|
30/03/2023
|
Sundari devi
|
3511002WL020206
|
Sundari devi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875861
|
|
MRS SUNDARI DEVI
|
()
|
|
108
|
Dharchula
|
UT-11-002-004-001/10926
(KIMKHOLA)
|
3511002000NRG23300320230146690
|
30/03/2023
|
Hari Datt
|
3511002WL020198
|
Hari Datt
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875865
|
|
MR HARI DATT
|
()
|
|
109
|
Dharchula
|
UT-11-002-004-001/10930
(KIMKHOLA)
|
3511002000NRG23300320230146693
|
30/03/2023
|
Devaki devi
|
3511002WL020199
|
Devaki devi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875853
|
|
MR SHER SINGH
|
()
|
|
110
|
Dharchula
|
UT-11-002-004-001/10973
(KIMKHOLA)
|
3511002000NRG23300320230146703
|
30/03/2023
|
babita bhatt
|
3511002WL020202
|
babita bhatt
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875863
|
|
MRS BABITA BHATT
|
()
|
|
111
|
Dharchula
|
UT-11-002-004-001/10979
(KIMKHOLA)
|
3511002000NRG23300320230146701
|
30/03/2023
|
kamal singh
|
3511002WL020201
|
kamal singh
|
00415
|
SBIN0007658
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492875864
|
|
MR KAMAL SINGH
|
()
|
|
112
|
Dharchula
|
UT-11-002-004-001/10984
(KIMKHOLA)
|
3511002000NRG23300320230146728
|
30/03/2023
|
Shusela bhatt
|
3511002WL020209
|
Shusela bhatt
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875862
|
|
MS DIVYA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
113
|
Dharchula
|
UT-11-002-010-001/11816
(GALATI)
|
3511002000NRG23300320230146403
|
30/03/2023
|
MANJU DEVI
|
3511002WL020141
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875858
|
|
MANJU DEVI
|
()
|
|
114
|
Dharchula
|
UT-11-002-021-001/16316
(JUMMA)
|
3511002000NRG23300320230146528
|
30/03/2023
|
GUDDI DEVI
|
3511002WL020166
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875860
|
|
GUDDI DEVI
|
()
|
|
115
|
Dharchula
|
UT-11-002-021-001/9482
(JUMMA)
|
3511002000NRG23300320230146532
|
30/03/2023
|
GANGOTRI BORA
|
3511002WL020166
|
GANGOTRI BORA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875855
|
|
GANGOTRI BORA
|
()
|
|
116
|
Dharchula
|
UT-11-002-024-001/2046
(TAKUL)
|
3511002000NRG23300320230146397
|
30/03/2023
|
JASHODA DEVI
|
3511002WL020140
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492875854
|
|
JASHODA DEVI
|
()
|
|
117
|
Dharchula
|
UT-11-002-035-001/16823
(BALUWAKOTE)
|
3511002000NRG23300320230146321
|
30/03/2023
|
DAULAT RAM
|
3511002WL020135
|
DAULAT RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875857
|
|
DAULAT RAM
|
()
|
|
118
|
Dharchula
|
UT-11-002-035-001/16823
(BALUWAKOTE)
|
3511002000NRG23300320230146322
|
30/03/2023
|
MADHAVI DEVI
|
3511002WL020135
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492875856
|
|
MADHAVI DEVI
|
()
|
|
119
|
Dharchula
|
UT-11-002-042-001/11585
(RAMTOLI)
|
3511002000NRG23300320230146466
|
30/03/2023
|
DEVAKI DEVI
|
3511002WL020152
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875859
|
|
DEVAKI DEVI
|
()
|
|
120
|
Dharchula
|
UT-11-002-043-001/13240
(RANTHI)
|
3511002000NRG23300320230146780
|
30/03/2023
|
JAYAMATI DEVI
|
3511002WL020220
|
JAYAMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492875921
|
|
JAYAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315879
|
315879
|
|
|
|
|
|
|
|